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Message #23461
[Bug 1062621] Re: [7.0@r7718] Can't backdate payments in Supplier Invoice Pay function
fix released in revision 8695 (v7)
thansk for reporting
** Changed in: openobject-addons
Status: Fix Committed => Fix Released
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https://bugs.launchpad.net/bugs/1062621
Title:
[7.0@r7718] Can't backdate payments in Supplier Invoice Pay function
Status in OpenERP Addons (modules):
Fix Released
Bug description:
Unlike the general Accounting Voucher, and the Supplier Payment
Voucher, which allow you to specify any date in an (open) historical
period, the integrated "Pay" function in the Supplier Invoice form
does not. It seems to assume that payments are being made in the
current period irrespective of the date of the payment.
(Assumption being that Journals are set to enforce date in correct
period).
This seems like an oversight?... in my opinion the period should
always be calculated on the effective date of the transaction, not on
current date.
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